| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 80,0 k € | -10.0% | 88,9 k € | +12.4% | 79,1 k € | +36.6% | 57,9 k € | +10.7% | 52,3 k € | -5.8% | 55,5 k € | -25.9% | 74,9 k € | -26.1% | 101,4 k € | -42.1% | 175,2 k € | +343.8% | 39,5 k € | -43.4% | 69,8 k € | |
| EBITDA | 65,9 k € | -12.3% | 75,2 k € | +14.2% | 65,8 k € | +43.7% | 45,8 k € | -7.2% | 49,3 k € | +40.6% | 35,1 k € | -37.3% | 55,9 k € | -38.4% | 90,8 k € | -44.9% | 164,9 k € | +471.3% | 28,9 k € | +452.0% | -8,2 k € | |
| Operating profit | 15,5 k € | -39.6% | 25,7 k € | +46.7% | 17,5 k € | +604.7% | -3,5 k € | -392.5% | 1,2 k € | +110.3% | -11,6 k € | -232.8% | 8,7 k € | -79.4% | 42,3 k € | -66.7% | 127,1 k € | +1596.5% | -8,5 k € | +81.0% | -44,7 k € | |
| Profit/loss | 15,4 k € | -40.0% | 25,7 k € | +46.7% | 17,5 k € | +604.7% | -3,5 k € | -2312.7% | -144,0 € | +98.8% | -11,6 k € | -1665.0% | 738,2 € | -98.0% | 36,2 k € | -64.4% | 101,8 k € | +1297.8% | -8,5 k € | +81.0% | -44,7 k € | |
| Equity | 103,2 k € | +5.6% | 97,8 k € | +6.2% | 92,0 k € | +8.9% | 84,5 k € | -13.8% | 98,0 k € | -0.1% | 98,1 k € | -10.5% | 109,7 k € | +0.7% | 108,9 k € | +48.2% | 73,5 k € | +360.3% | -28,2 k € | +36.9% | -44,7 k € | |
| Total assets | 3,5 M € | -0.7% | 3,5 M € | -1.3% | 3,6 M € | +2.1% | 3,5 M € | -0.7% | 3,5 M € | -1.0% | 3,5 M € | -1.6% | 3,6 M € | -1.0% | 3,6 M € | -10.0% | 4,0 M € | -7.7% | 4,4 M € | +0.3% | 4,4 M € | |
| Cash | 103,6 k € | +49.6% | 69,3 k € | +43.7% | 48,2 k € | -14.4% | 56,3 k € | -8.6% | 61,7 k € | -9.5% | 68,1 k € | -38.8% | 111,3 k € | +8.8% | 102,3 k € | -79.2% | 492,1 k € | -33.1% | 735,3 k € | +8.5% | 677,9 k € | |
| Debts | 3,4 M € | -0.9% | 3,4 M € | -1.5% | 3,5 M € | +1.9% | 3,4 M € | -0.4% | 3,4 M € | -1.0% | 3,4 M € | -1.3% | 3,5 M € | -1.1% | 3,5 M € | -11.1% | 4,0 M € | -10.0% | 4,4 M € | -0.1% | 4,4 M € | |
Autonomous municipal company profitable and well capitalised. Cash position rising (+49.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Autonoom Gemeentebedrijf Kortenaken is a Autonomous municipal company incorporated in 2005. Its main activity is: Operation of sports facilities. Its registered office is in Kortenaken.
Source: Belgian Official Gazette
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